1. What's New
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  3. NetSuite SuiteApps Release Notes
  4. Taxation SuiteApps

Taxation SuiteApps

This release note was updated September 21, 2026.

Following are the 2026.2 taxation enhancements to SuiteApps:

SuiteTax SuiteApps

SuiteTax SuiteApps

Philippines Tax Reports Now Available for Accounts with SuiteTax

The Philippines Tax Reports SuiteApp is now available in the SuiteApp Marketplace. Accounts with SuiteTax can now use the SuiteApp to generate ready-to-file tax audit files for key books of account directly from NetSuite, in compliance with the Bureau of Internal Revenue's (BIR) requirements. The SuiteApp also automatically populates all required company and period details.

The following tax audit files are included in the SuiteApp:

  • General Ledger

  • General Journal

  • Sales Journal

  • Purchase Journal

  • Cash Receipts Journal

  • Cash Disbursements Journal

  • Inventory Book

Before you install the Philippines Tax Reports SuiteApp, you must enable the SuiteTax, Custom Records, and Server SuiteScript features. For more information, see Enabling Features. You must also install the following SuiteApps:

To generate a Philippines Tax Audit File, go to Reports > Tax > Country Tax Reports.

For more information, see Philippines Tax Reports.

Norway Tax Reports Enhancements

The Norway Tax Reports SuiteApp version 1.16.0 includes the following enhancements:

  • Expanded reverse-charge support - The Norway VAT Return now supports fully deductible reverse-charge scenarios for applicable purchases of imported goods and services, as well as supported domestic reverse-charge transactions. Non-deductible and partially deductible reverse-charge scenarios are not supported.

  • Additional Norway VAT codes - SuiteTax VAT Return processing now supports additional official Norway VAT codes for supported fully deductible reverse-charge transactions.

  • Tax Notes and Specification breakdown - Use Tax Notes to provide additional information that helps identify reverse-charge scenarios. The VAT Return also includes a breakdown by the Specification field to help distinguish applicable reporting scenarios.

  • Preparatory Norway SAF-T components for accounts with SuiteTax - This version includes underlying components intended to support a future Norway SAF-T solution for accounts with SuiteTax, including foundations for data sourcing, balance calculation, mapping, and XML generation.

For more information, see Norway Tax Reports

Southeast Asia Localization Adds SuiteTax Support for Philippines Invoicing Features

Southeast Asia Localization now supports Philippines invoicing features in accounts with SuiteTax.

You can now configure Philippines document printing preferences and print supported transactions with the Ease of Paying Taxes (EoPT) invoice template. With this update, you can complete the following Philippines invoicing tasks in accounts with SuiteTax:

  • Set up document numbering

  • Map Philippines document types and templates to transaction forms

  • Print supported Philippines transactions with BIR-required document details

  • Use Advanced PDF/HTML Templates for printing

For more information, see Philippines Invoicing with SuiteTax in Southeast Asia Localization.

General Notices